Income Statement

Fiscal Year: 2024
Revenues in 2024
$869,262
Contributions
69%
Program Services
14%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$903,758
Other
88%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$871,435
$599,378
-31%
Government Grants
$163,383
$116,755
-29%
Fundraising Events
$0
$0
-
Program Services
$64,740
$125,446
+94%
Membership Dues
$0
$0
-
Investments
$13,108
$27,683
+111%
Other
$0
$0
-
Total Revenues
$1,112,666
$869,262
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,470
$5,920
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,628
$102,090
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$735,185
$795,748
+8%
Total Expenses
$855,283
$903,758
+6%
Net income
2023
2024
Change
Net income
+$257,383
-$34,496
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$842,927
$886,123
+5%
Admin
$12,356
$17,635
+43%
Fundraising
$0
$0
-
Total Expenses
$855,283
$903,758
+6%